Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Cameron Crump
1120 Galbraith rd
Cincinnati, OH 45231
US
Shirtsy - On Demand Tee Printing
Date
November 10, 2020
Invoice Number
6411
Invoice Due
December 10, 2020
Invoice Total
$392.94
Balance
$392.94
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
Subtotal $349.93
Shipping $43.01
Total $392.94
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
November 10, 2020 @ 3:39 pm

#6410